AwardTape · Categories · Construction · Real property maintenance and repair
Real property maintenance and repair: $41.2B in defense awards
$41.2B obligated across 43,993 DoD and DHS awards to 5,415 companies, Oct 1, 2023 to Oct 14, 2026, 28% of Construction. Barnard Construction Company, Incorporated leads with $1.4B; Department of the Army is the largest buyer at $16.6B.
| Obligated FY2024+ | $41.2B |
|---|---|
| Awards | 43,993 |
| Companies | 5,415 |
| FY2024 | $15.8B |
| FY2025 | $15.7B |
| FY2026 to date | $9.6B |
| Parent category | Construction |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6945024F0410 delivery order | Rq-Aecom JV | $1.8M | X061 chu site 3 drainage and lighting improvements. | Navy | Jan 8, 2025 DoD 90d |
| N4019224F4194 delivery order | Ahtna Global LLC | $1.8M | Won 1673906 remove and replace metal roof panels at building 642, naval base guam apra harbor | Navy | Mar 17, 2026 DoD 90d |
| N6247824F4119 delivery order | Ayko Group-Wa Patriot JV, LLC | $1.8M | X001 won 1675832 b77 replace elevator #182, jbphh | Navy | Nov 20, 2025 DoD 90d |
| FA860125C0014 definitive contract | T&m Service Group, LLC | $1.8M | Dormitory maintenance | Air Force | May 27, 2026 DoD 90d |
| W912P924F0193 delivery order | Geotechnical Construction, Inc | $1.8M | Lake shelbyville task order | Army | May 15, 2025 DoD 90d |
| W9124822F0247 delivery order | Intec Group LLC | $1.8M | Fip d/b renovation barrack building 4024 | Army | Apr 22, 2025 DoD 90d |
| W912PL24F0091 delivery order | Cody M Stevens Construction Inc | $1.8M | Goldstone road repair for ft. irwin | Army | Sep 29, 2024 DoD 90d |
| 70Z08226FCEUM0028 delivery order | Inland Construction & Engineering Inc | $1.8M | Maintenance and repair multi-purpose building at united states coast guard station grand isle, louisiana, project number 30800490 | U.S. Coast Guard | Sep 24, 2026 |
| N4008023F4783 delivery order | Cer, Incorporated | $1.8M | Repair perimeter wall near o&f club, usna-896 | Navy | Mar 4, 2025 DoD 90d |
| N6945024C0045 definitive contract | Chief Long King Resources LLC | $1.8M | Nascc b1742 concrete pad replacement | Navy | Mar 3, 2026 DoD 90d |
| FA449725F0033 delivery order | Benaka, Inc | $1.8M | Demolish chapel center 2, building 2998 and reconstruct portions of chapel 1, building accommodating additional classrooms to consolidate some of the current activities performed at chapel 2. | Air Force | Sep 16, 2025 DoD 90d |
| N4008424F4615 delivery order | American Engineering Corporation | $1.8M | N4008421d6501 idiq macc | Navy | Mar 9, 2026 DoD 90d |
| W912EP17C0050 definitive contract | Construcciones Jose Carro, S.e | $1.8M | Igf::ct::igf spp fort pierce shore st lucie cty fl | Army | Nov 13, 2025 DoD 90d |
| FA527024F0201 delivery order | Kyunan Co, LTD | $1.8M | This project is to replace existing roofing, hazardous material abatement and disposal, provide new roofing system and metal flashings to seal the roof and repair/stop roof leaks. | Air Force | Oct 17, 2025 DoD 90d |
| W911S825FA064 delivery order | Ostrom Painting & Sandblasting, Inc | $1.8M | Protective coatings | Army | Sep 10, 2025 DoD 90d |
| N6945023F0991 delivery order | RQ Construction, LLC | $1.8M | Triton maintenance training facility, ns mayport, fl | Navy | Mar 25, 2026 DoD 90d |
| W912P524C0011 definitive contract | Lorr Construction, Inc | $1.8M | Dale hollow dam spillway bridge deck concrete repair | Army | Sep 15, 2025 DoD 90d |
| N6247825F0030 delivery order | Warfeather-Gm JV LLC | $1.8M | Um - pw - repair 24 inch waterline break, ford island repair failed water main. | Navy | Dec 11, 2025 DoD 90d |
| W912PL24F0085 delivery order | W E S T Development, Inc | $1.8M | B684 renovations | Army | Sep 28, 2024 DoD 90d |
| W911S225FA159 delivery order | Black Horse Group LLC | $1.8M | Ezc-23015-3j fire training area improvements | Army | Jul 1, 2025 DoD 90d |
| FA460025F0124 delivery order | Mcl-Mrk Vii LLC | $1.8M | This requirement is for the offutt afb, ne macc indefinite delivery /indefinite quantity (idiq). this requirement will be used to satisfy a diverse group of construction and design-build projects. fire system repair iaw sow - repair fire ... | Air Force | Dec 18, 2025 DoD 90d |
| N4008525F0585 delivery order | Quadrant Construction Inc | $1.8M | Fy 25 new river multi-area asphalt repairs | Navy | Aug 7, 2025 DoD 90d |
| W912DW24F2065 delivery order | Doyon Management Services, LLC | $1.8M | Construction of a playground | Army | Dec 8, 2025 DoD 90d |
| N6945024F0962 delivery order | Dsc-Emi Maintenance Solutions, LLC | $1.8M | X028 bos option year 4 funding task order | Navy | Sep 29, 2025 DoD 90d |
| W911SA25FA034 delivery order | Miller Electric Company Inc | $1.8M | This project includes the repair of water wells p-380r, p-382, p-383, in associated water treatment facilities for all wells, for the fort hunter ligget water system | Army | Sep 10, 2025 DoD 90d |
| N0017424F0189 delivery order | Kekolu Contracting, LLC | $1.8M | B1113/b111 repair and abatement | Navy | Dec 4, 2024 DoD 90d |
| W912HN24C4002 definitive contract | Southern Aire Contracting, Inc | $1.8M | Demo and construct aircraft apron | Army | Apr 17, 2025 DoD 90d |
| 70Z08325FELIZ0001 delivery order | Syncon LLC | $1.8M | Road and culverts repairs at base elizabeth city. | U.S. Coast Guard | Jun 10, 2026 |
| FA670326F0005 delivery order | Msab, LLC | $1.8M | Fgwb 25-0010 repair taxiway alpha | Air Force | Apr 22, 2026 DoD 90d |
| W91QVN24F0409 delivery order | Yeajin E&c Co.,ltd | $1.8M | (k) replace variable air volume system bldg. p-6002, usag humphreys | Army | Jul 29, 2024 DoD 90d |
| N3319124F4316 delivery order | Seb.co Costruzioni Di Sebastianelli Antonio E C S.a.s | $1.8M | X001 provide 23 electrical vehicle charging stations at capo (pl# | Navy | Feb 20, 2026 DoD 90d |
| FA251724F0079 delivery order | G2i Jbi LLC | $1.8M | Tdka 24-2502 repair chillers, b1844 | Air Force | Jan 15, 2026 DoD 90d |
| W912ER25F0085 delivery order | Interdyne Corp | $1.8M | Facility maintenance & support for egyptian military wheeled vehicle department at workshop #4 | Army | Mar 5, 2026 DoD 90d |
| N4019225F0096 delivery order | Fedvet Construction | $1.8M | This 8(a) macc dbb project is to provide roof re-covering and painting of fascias for 96 housing units and pressure washing and cleaning of various elements at north tipalao, phase 1, naval base guam, in accordance with the sow. | Navy | Sep 17, 2025 DoD 90d |
| FA448426F0048 delivery order | Optech-Monette, LLC | $1.8M | Provide all management, labor, tools, eq and vehicles to operate, maintain and repair, the tertiary wastewater treatment plant, eight lift stations, land application site, tactical training base septic system and the beneficial water reuse ... | Air Force | Jan 8, 2026 DoD 90d |
| 70B01C26C00000027 definitive contract | Polk & Associates Construction Inc | $1.8M | Contract award for the contractor to install paint booth with paint mix booth (option 1) and blast booth in bldg. c as specified in the statement of work (sow) dated june 1,2026. | U.S. Customs and Border Protection | Jun 4, 2026 |
| N4008525F4020 delivery order | B & D Electric, Inc | $1.8M | Task order for nswc backup generator at the naval support activity crane indiana | Navy | Apr 30, 2025 DoD 90d |
| N4008524F5377 delivery order | Baron-Rand JV LLC | $1.8M | Naval station norfolk, q-80 replace rooftop hvac units & pool dehumidifier (x006) | Navy | Aug 13, 2025 DoD 90d |
| N4008525F1156 delivery order | Conquest USA Inc | $1.8M | Pavement repairs for truck loading station oceana annex | Navy | Sep 24, 2025 DoD 90d |
| W911SA25FA075 delivery order | MDM Construction Supply, LLC | $1.8M | Repair the drainage for south post ARMY family housing (wo 2721); period of performance: 365 days adc; naics code: 237310; wo# 2721 | Army | May 11, 2026 DoD 90d |
| FA480126F0044 delivery order | R-Con Construction Inc | $1.8M | The contractor shall provide all materials, equipment and labor necessary to repair/redrill escondido well holloman afb, new mexico. | Air Force | May 18, 2026 DoD 90d |
| FA488724F0123 delivery order | MRM Construction Services, Inc | $1.8M | Contractor to repair roads by resurfacing and parking lot by replacement in the munition storage area (msa). | Air Force | Dec 30, 2024 DoD 90d |
| W911KB26CA007 definitive contract | Alaska Marine Excavation LLC | $1.8M | Homer harbor and ninilchik harbor maintenance dredging: perform maintenance dredging, placement of dredged materials using the designated placement sites, and pre- and post-dredge surveys. | Army | Mar 10, 2026 DoD 90d |
| FA850124F0135 delivery order | Semper Tek Inc | $1.8M | Install chiller, shp inst ovhl dep, b158 | Air Force | Jun 30, 2025 DoD 90d |
| FA282324F0010 delivery order | Reasor Building Group LLC | $1.8M | Repair east gate service station tanks, piping and leaks, bldg 710 | Air Force | May 6, 2024 DoD 90d |
| FA301024C0009 definitive contract | The Controls Company, LLC | $1.8M | Mahg 21-1140 replace controls phase 2 iaw the statement of work (sow), drawings, and specifications. | Air Force | Aug 28, 2025 DoD 90d |
| FA930126F0099 delivery order | Tli Construction, Inc | $1.8M | Repair west forbes avenue (nightingale to bailey) | Air Force | Apr 10, 2026 DoD 90d |
| N3220524C4093 definitive contract | Rivet Operations Company LLC | $1.8M | N102 / n4 / r.greer / building maintenance services re-compete | Navy | May 22, 2026 DoD 90d |
| N4008524F4262 delivery order | Forus Contracting, Inc | $1.8M | B.440/441 replace ahus & provide ac to gym, naval station great lakes, il | Navy | Apr 23, 2025 DoD 90d |
| N6247324F5146 delivery order | Compendium International Inc | $1.8M | Wo#11451308, install fence, roblar road, marine corps base, camp pendleton, ca | Navy | Aug 30, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Barnard Construction Company, IncorporatedGreat Lakes Dredge & Dock Co, LLCWeston Solutions IncJ & J Maintenance IncTpc-Nan a Joint VentureKiewit-Alberici Siop Macc AjvNan IncRQ Construction, LLCDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Customs and Border ProtectionU.S. Coast GuardDefense Commissary AgencyWashington Headquarters ServicesU.S. Immigration and Customs Enforcement
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial